Yesterday Sales 27-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	0	797	797
	TOTAL FREIGHT	0	0	2,838	2,838
	Yesterday Branch Sales
	Booking Branch	No. Way-bill	Document   Charge	Article  Charge	FSC	Door  Collection	DC % of  Total Freight	Door  Delivery	DD %  Total Freight	Total  Chargeable Wt.	Booked Basic  Freight	Total Freight Charge	Revised Rate Quintal	Total Sales	Average sales per Day	Predictive Closing
	TIRUNELVELI TOWN	4	280	50	0	400	14.1%	550	19.4%	1,720	797	2,838	0.17	11,015	2,203	79,308
	TOTAL	4	280	50	0	400	14.1%	550	19.4%	1,720	797	2,838	0.17	11,015	2,203	79,308
	Current Month Achieved Commission / Penalty
		Commission / Reimbursement						Penalty						Total
	Branch Name	Booking Commission	Article Charges	Door Collection	Door Delivery	DD Reimbursement		Delay Delivery Fine		DCCS Delay Fine	Inward Fine	Pod Reject	POD Hard Penalty	Total Commisison	Total Fine	Calculated Amount
	TIRUNELVELI TOWN	6,591	4,043	1,070	199	3,234.90		1,759.90		0	0	160	27,610	15,138	29,530	-14,392
	TOTAL	6,591	4,043	1,070	199	3,234.90		1,759.90		0	0	160	27,610	15,138	29,530	-14,392
	Yesterday Achieved Commission / Penalty
		Commission / Reimbursement						Penalty						Total
	Branch Name	Booking Commission	Article Charges	Door Collection	Door Delivery	DD Reimbursement		Delay Delivery Fine		DCCS Delay Fine	Inward Fine	Pod Reject	POD Hard Penalty	Total Commisison	Total Fine	Calculated Amount
	TIRUNELVELI TOWN	159	0	0	0	0		0		0	0	30	13,160	159	13,190	-13,031
	TOTAL	159	0	0	0	0		0		0	0	30	13,160	159	13,190	-13,031